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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
44613876
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,853
Particulars
KISHOR KE GHAR SE SHIV KUMAR KE GHAR TAK EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595867510
M#47S REKHA TRADERS
7,305
PFMS
Account Type:Bank
Account No.:
31595867510
M#47S SINGH WAHINI BRICK FIELD
13,945
PFMS
Account Type:Bank
Account No.:
31595867510
GOPI
24,960
PFMS
Account Type:Bank
Account No.:
31595867510
SAUBHAGYA ENTERPRISES
203,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:36 PM.
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